Osobní finance

Private individuals - IV. Card services

Note: This is a historical version of the List of Tariffs and Fees of ?eská spo?itelna valid from 01.04.2008 to 30.04.2008. Currently valid versions of the List are available at another part of our web.

Please note that to print the List of Tariffs and Fees you must use its pdf version. This version is not optimized for printing, therefore it might result in an incomplete document depending on your specific browser and printer setup.

*) From April 1
st
2008 new insurance is not attached to cards issued under “Osobní účet České spořitelny”. “Gold” cards may newly contain only Gold Family insurance
**) Apart from insurance arranged to an already issued valid card, where the first payment of the
insurance premium is charged at the time when the insurance is effected, and subsequent payments along with the annual card fee

3.
Other services

Item

Text

Price (CZK)

3.1.

Agreement of a loan for the maturity of credit and charge cards

free of charge

3.2.

Card account administration and maintenance for credit and charge cards

free of charge

3.3.

Sending of card/express debit card issue

3.3.1.

sending of international payment cards by mail to the client's address in the CR

free of charge

3.3.2.

sending of international payment cards abroad by means ofmessenger services

2,100 in addition to the card fee

3.3.3.

express debit card issue, including delivery to the cardholder's address on the territory of the CR

blocking of a card on the part of Česká spořitelna, a.s. in case of a violation of the agreement by the client

500

3.9.4.

blocking recall

free of charge

3.10.

Emergency services (for embossed cards)

3.10.1.

issue of duplicate card with limited validity abroad (Emergency Card)

2,500

3.10.2.

payment of emergency cash advance abroad (Emergency Cash Advance)

1,500

3.11.

Conversion fee for transactions made by international cards charged by VISA and MasterCard Int. associations

free of charge

*) From product/service launch

Apart from the fees for services specified in the List of Charges, also the actual expenses of Česká spořitelna, a.s. as well as other expenses (e.g. expenses of other banks and institutions) are charged. The fees are paid in cash during the provision of services or debited to the applicable account, however, such fees shall be settled not later than upon account closing and/or at the end of the year. Upon request, Česká spořitelna shall issue a receipt for fees paid in cash.

Additional fees charged for services provided by Česká spořitelna, a.s. are detailed in other parts of the List of Charges.

In exceptional cases, the bank may provide a discount from the specified fee.

This List of Charges shall become valid as of 1 April 2008 and any amendments hereto shall be published at the branches of Česká spořitelna, a.s.

Done in Prague on 21 March 2008

Ing. Jiří Škorvaga CSc., in his own hand
Member of the Board of Directors
and Deputy General Director

Martin Techman, in his own hand
Director of the Business Development Division

Note: This is a historical version of the List of Tariffs and Fees of ?eská spo?itelna valid from 01.04.2008 to 30.04.2008. Currently valid versions of the List are available at another part of our web.